Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2021-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $11.99M | $918,000.00 | -$30.6M | -$28.54M | -$28.81M |
|---|
| 2026-03-31 | $2.74M | $1.58M | -$23.39M | -$22.55M | -$22.65M |
|---|
| 2025-12-31 | $23.78M | $2.56M | -$21.35M | -$3.3M | -$3.3M |
|---|
| 2025-09-30 | $11.87M | $1.78M | -$22.59M | -$26.24M | -$26.26M |
|---|
| 2025-06-30 | $1.98M | $1.18M | -$21.88M | -$29.55M | -$29.59M |
|---|
| 2025-03-31 | $1.01M | $680,000.00 | -$38.02M | -$147.6M | -$147.76M |
|---|
| 2024-12-31 | $1,000.00 | $461,000.00 | -$17M | -$7.99M | -$6.69M |
|---|
| 2024-09-30 | $781,000.00 | $305,000.00 | -$11.37M | -$25.55M | -$25.61M |
|---|
| 2024-06-30 | $223,000.00 | — | -$11.14M | -$12.02M | -$12.15M |
|---|
| 2024-03-31 | $549,000.00 | — | -$8.14M | -$16.58M | -$16.74M |
|---|
| 2023-12-31 | — | — | -$1.2M | -$263,048.00 | -$337,783.00 |
|---|
| 2023-09-30 | — | — | -$727,703.00 | $182,688.00 | $3,362.00 |
|---|
| 2023-06-30 | — | — | -$556,455.00 | $267,227.00 | $98,772.00 |
|---|
| 2023-03-31 | — | — | -$895,810.00 | $2.18M | $1.57M |
|---|
| 2022-12-31 | — | — | -$775,069.00 | $1.47M | $1.02M |
|---|
| 2022-09-30 | — | — | -$402,504.00 | $914,621.00 | $661,883.00 |
|---|
| 2022-06-30 | — | — | -$220,049.00 | $173,998.00 | $93,322.00 |
|---|
| 2022-03-31 | — | — | -$126,307.00 | -$96,922.00 | -$96,922.00 |
|---|
| 2021-06-30 | — | — | -$500.00 | -$500.00 | -$500.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $38.63M | $6.19M | -$103.84M | -$206.69M | -$206.9M |
|---|
| 2024-12-31 | $1.55M | $975,000.00 | -$47.64M | -$62.15M | -$61.2M |
|---|
| 2023-12-31 | — | — | -$3.38M | $2.37M | $1.34M |
|---|
| 2022-12-31 | — | — | -$1.52M | $2.47M | $1.67M |
|---|